FDM_INVOICE_ACT

Provision of Invoice Information: Active Procedure | #other | Component: Accounts Receivable Accounting Process Integration
Column Name Description
MANDT FK Client
COMP_CODE FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MEMORY_METHOD Provide Invoice Information Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FDM_INVOICE_ACT.MANDT == T001.MANDT
  • FDM_INVOICE_ACT.COMP_CODE == T001.BUKRS
Client FDM_INVOICE_ACT.MANDT == T000.MANDT